Exemple #1
0
 /**
  * Collect Weee amounts for the credit memo
  *
  * @param Creditmemo $creditmemo
  * @return $this
  */
 public function collect(Creditmemo $creditmemo)
 {
     $store = $creditmemo->getStore();
     $totalTax = 0;
     $baseTotalTax = 0;
     $weeeTaxAmount = 0;
     $baseWeeeTaxAmount = 0;
     foreach ($creditmemo->getAllItems() as $item) {
         if ($item->getOrderItem()->isDummy()) {
             continue;
         }
         $weeeAmountExclTax = ($this->_weeeData->getWeeeTaxInclTax($item) - $this->_weeeData->getTotalTaxAppliedForWeeeTax($item)) * $item->getQty();
         $totalTax += $weeeAmountExclTax;
         $baseWeeeAmountExclTax = ($this->_weeeData->getBaseWeeeTaxInclTax($item) - $this->_weeeData->getBaseTotalTaxAppliedForWeeeTax($item)) * $item->getQty();
         $baseTotalTax += $baseWeeeAmountExclTax;
         $item->setWeeeTaxAppliedRowAmount($weeeAmountExclTax);
         $item->setBaseWeeeTaxAppliedRowAmount($baseWeeeAmountExclTax);
         $weeeTaxAmount += $this->_weeeData->getWeeeTaxInclTax($item) * $item->getQty();
         $baseWeeeTaxAmount += $this->_weeeData->getBaseWeeeTaxInclTax($item) * $item->getQty();
         $newApplied = array();
         $applied = $this->_weeeData->getApplied($item);
         foreach ($applied as $one) {
             $one['base_row_amount'] = $one['base_amount'] * $item->getQty();
             $one['row_amount'] = $one['amount'] * $item->getQty();
             $one['base_row_amount_incl_tax'] = $one['base_amount_incl_tax'] * $item->getQty();
             $one['row_amount_incl_tax'] = $one['amount_incl_tax'] * $item->getQty();
             $newApplied[] = $one;
         }
         $this->_weeeData->setApplied($item, $newApplied);
         $item->setWeeeTaxRowDisposition($item->getWeeeTaxDisposition() * $item->getQty());
         $item->setBaseWeeeTaxRowDisposition($item->getBaseWeeeTaxDisposition() * $item->getQty());
     }
     if ($this->_weeeData->includeInSubtotal($store)) {
         $creditmemo->setSubtotal($creditmemo->getSubtotal() + $totalTax);
         $creditmemo->setBaseSubtotal($creditmemo->getBaseSubtotal() + $baseTotalTax);
     }
     $creditmemo->setSubtotalInclTax($creditmemo->getSubtotalInclTax() + $weeeTaxAmount);
     $creditmemo->setBaseSubtotalInclTax($creditmemo->getBaseSubtotalInclTax() + $baseWeeeTaxAmount);
     $creditmemo->setGrandTotal($creditmemo->getGrandTotal() + $totalTax);
     $creditmemo->setBaseGrandTotal($creditmemo->getBaseGrandTotal() + $baseTotalTax);
     return $this;
 }
Exemple #2
0
 /**
  * Calculate item fixed tax and prepare information for discount and regular taxation
  *
  * @param   \Magento\Quote\Model\Quote\Address $address
  * @param   \Magento\Quote\Model\Quote\Address\Total $total
  * @param   \Magento\Quote\Model\Quote\Item\AbstractItem $item
  * @return  void|$this
  * @SuppressWarnings(PHPMD.ExcessiveMethodLength)
  * @SuppressWarnings(PHPMD.UnusedLocalVariable)
  */
 protected function process(\Magento\Quote\Model\Quote\Address $address, \Magento\Quote\Model\Quote\Address\Total $total, $item)
 {
     $attributes = $this->weeeData->getProductWeeeAttributes($item->getProduct(), $address, $address->getQuote()->getBillingAddress(), $this->_store->getWebsiteId());
     $productTaxes = [];
     $totalValueInclTax = 0;
     $baseTotalValueInclTax = 0;
     $totalRowValueInclTax = 0;
     $baseTotalRowValueInclTax = 0;
     $totalValueExclTax = 0;
     $baseTotalValueExclTax = 0;
     $totalRowValueExclTax = 0;
     $baseTotalRowValueExclTax = 0;
     $associatedTaxables = $item->getAssociatedTaxables();
     if (!$associatedTaxables) {
         $associatedTaxables = [];
     } else {
         // remove existing weee associated taxables
         foreach ($associatedTaxables as $iTaxable => $taxable) {
             if ($taxable[CommonTaxCollector::KEY_ASSOCIATED_TAXABLE_TYPE] == self::ITEM_TYPE) {
                 unset($associatedTaxables[$iTaxable]);
             }
         }
     }
     foreach ($attributes as $key => $attribute) {
         $title = $attribute->getName();
         $baseValueExclTax = $baseValueInclTax = $attribute->getAmount();
         $valueExclTax = $valueInclTax = $this->priceCurrency->round($this->priceCurrency->convert($baseValueExclTax, $this->_store));
         $rowValueInclTax = $rowValueExclTax = $this->priceCurrency->round($valueInclTax * $item->getTotalQty());
         $baseRowValueInclTax = $this->priceCurrency->round($baseValueInclTax * $item->getTotalQty());
         $baseRowValueExclTax = $baseRowValueInclTax;
         $totalValueInclTax += $valueInclTax;
         $baseTotalValueInclTax += $baseValueInclTax;
         $totalRowValueInclTax += $rowValueInclTax;
         $baseTotalRowValueInclTax += $baseRowValueInclTax;
         $totalValueExclTax += $valueExclTax;
         $baseTotalValueExclTax += $baseValueExclTax;
         $totalRowValueExclTax += $rowValueExclTax;
         $baseTotalRowValueExclTax += $baseRowValueExclTax;
         $productTaxes[] = ['title' => $title, 'base_amount' => $baseValueExclTax, 'amount' => $valueExclTax, 'row_amount' => $rowValueExclTax, 'base_row_amount' => $baseRowValueExclTax, 'base_amount_incl_tax' => $baseValueInclTax, 'amount_incl_tax' => $valueInclTax, 'row_amount_incl_tax' => $rowValueInclTax, 'base_row_amount_incl_tax' => $baseRowValueInclTax];
         if ($this->weeeData->isTaxable($this->_store)) {
             $weeeItemCode = self::ITEM_CODE_WEEE_PREFIX . $this->getNextIncrement();
             $weeeItemCode .= '-' . $title;
             $associatedTaxables[] = [CommonTaxCollector::KEY_ASSOCIATED_TAXABLE_TYPE => self::ITEM_TYPE, CommonTaxCollector::KEY_ASSOCIATED_TAXABLE_CODE => $weeeItemCode, CommonTaxCollector::KEY_ASSOCIATED_TAXABLE_UNIT_PRICE => $valueExclTax, CommonTaxCollector::KEY_ASSOCIATED_TAXABLE_BASE_UNIT_PRICE => $baseValueExclTax, CommonTaxCollector::KEY_ASSOCIATED_TAXABLE_QUANTITY => $item->getTotalQty(), CommonTaxCollector::KEY_ASSOCIATED_TAXABLE_TAX_CLASS_ID => $item->getProduct()->getTaxClassId()];
             $this->weeeCodeToItemMap[$weeeItemCode] = $item;
         }
     }
     $item->setAssociatedTaxables($associatedTaxables);
     $item->setWeeeTaxAppliedAmount($totalValueExclTax)->setBaseWeeeTaxAppliedAmount($baseTotalValueExclTax)->setWeeeTaxAppliedRowAmount($totalRowValueExclTax)->setBaseWeeeTaxAppliedRowAmnt($baseTotalRowValueExclTax);
     $item->setWeeeTaxAppliedAmountInclTax($totalValueInclTax)->setBaseWeeeTaxAppliedAmountInclTax($baseTotalValueInclTax)->setWeeeTaxAppliedRowAmountInclTax($totalRowValueInclTax)->setBaseWeeeTaxAppliedRowAmntInclTax($baseTotalRowValueInclTax);
     $this->processTotalAmount($total, $totalRowValueExclTax, $baseTotalRowValueExclTax, $totalRowValueInclTax, $baseTotalRowValueInclTax);
     $this->weeeData->setApplied($item, array_merge($this->weeeData->getApplied($item), $productTaxes));
 }
Exemple #3
0
 public function testGetAppliedBundle()
 {
     $testArray1 = ['key1' => 'value1'];
     $testArray2 = ['key2' => 'value2'];
     $testArray = array_merge($testArray1, $testArray2);
     $itemProductSimple1 = $this->getMock('\\Magento\\Quote\\Model\\Quote\\Item', ['getWeeeTaxApplied'], [], '', false);
     $itemProductSimple2 = $this->getMock('\\Magento\\Quote\\Model\\Quote\\Item', ['getWeeeTaxApplied'], [], '', false);
     $itemProductSimple1->expects($this->any())->method('getWeeeTaxApplied')->will($this->returnValue(\Zend_Json::encode($testArray1)));
     $itemProductSimple2->expects($this->any())->method('getWeeeTaxApplied')->will($this->returnValue(\Zend_Json::encode($testArray2)));
     $itemProductBundle = $this->getMock('\\Magento\\Quote\\Model\\Quote\\Item', ['getHasChildren', 'isChildrenCalculated', 'getChildren'], [], '', false);
     $itemProductBundle->expects($this->any())->method('getHasChildren')->will($this->returnValue(true));
     $itemProductBundle->expects($this->any())->method('isChildrenCalculated')->will($this->returnValue(true));
     $itemProductBundle->expects($this->any())->method('getChildren')->will($this->returnValue([$itemProductSimple1, $itemProductSimple2]));
     $this->assertEquals($testArray, $this->helperData->getApplied($itemProductBundle));
 }
Exemple #4
0
 /**
  * Collect Weee amounts for the credit memo
  *
  * @param  Creditmemo $creditmemo
  * @return $this
  * @SuppressWarnings(PHPMD.CyclomaticComplexity)
  * @SuppressWarnings(PHPMD.NPathComplexity)
  * @SuppressWarnings(PHPMD.ExcessiveMethodLength)
  * @SuppressWarnings(PHPMD.UnusedLocalVariable)
  */
 public function collect(Creditmemo $creditmemo)
 {
     $store = $creditmemo->getStore();
     $totalWeeeAmount = 0;
     $baseTotalWeeeAmount = 0;
     $totalWeeeAmountInclTax = 0;
     $baseTotalWeeeAmountInclTax = 0;
     $totalTaxAmount = 0;
     $baseTotalTaxAmount = 0;
     foreach ($creditmemo->getAllItems() as $item) {
         $orderItem = $item->getOrderItem();
         $orderItemQty = $orderItem->getQtyOrdered();
         if (!$orderItemQty || $orderItem->isDummy() || $item->getQty() < 0) {
             continue;
         }
         $ratio = $item->getQty() / $orderItemQty;
         $orderItemWeeeAmountExclTax = $orderItem->getWeeeTaxAppliedRowAmount();
         $orderItemBaseWeeeAmountExclTax = $orderItem->getBaseWeeeTaxAppliedRowAmnt();
         $weeeAmountExclTax = $creditmemo->roundPrice($orderItemWeeeAmountExclTax * $ratio);
         $baseWeeeAmountExclTax = $creditmemo->roundPrice($orderItemBaseWeeeAmountExclTax * $ratio, 'base');
         $orderItemWeeeAmountInclTax = $this->_weeeData->getRowWeeeTaxInclTax($orderItem);
         $orderItemBaseWeeeAmountInclTax = $this->_weeeData->getBaseRowWeeeTaxInclTax($orderItem);
         $weeeAmountInclTax = $creditmemo->roundPrice($orderItemWeeeAmountInclTax * $ratio);
         $baseWeeeAmountInclTax = $creditmemo->roundPrice($orderItemBaseWeeeAmountInclTax * $ratio, 'base');
         $itemTaxAmount = $weeeAmountInclTax - $weeeAmountExclTax;
         $itemBaseTaxAmount = $baseWeeeAmountInclTax - $baseWeeeAmountExclTax;
         $weeeAmountAvailable = $this->_weeeData->getWeeeAmountInvoiced($orderItem) - $this->_weeeData->getWeeeAmountRefunded($orderItem);
         $baseWeeeAmountAvailable = $this->_weeeData->getBaseWeeeAmountInvoiced($orderItem) - $this->_weeeData->getBaseWeeeAmountRefunded($orderItem);
         $weeeTaxAmountAvailable = $this->_weeeData->getWeeeTaxAmountInvoiced($orderItem) - $this->_weeeData->getWeeeTaxAmountRefunded($orderItem);
         $baseWeeeTaxAmountAvailable = $this->_weeeData->getBaseWeeeTaxAmountInvoiced($orderItem) - $this->_weeeData->getBaseWeeeTaxAmountRefunded($orderItem);
         if ($item->isLast()) {
             $weeeAmountExclTax = $weeeAmountAvailable;
             $baseWeeeAmountExclTax = $baseWeeeAmountAvailable;
             $itemTaxAmount = $weeeTaxAmountAvailable;
             $itemBaseTaxAmount = $baseWeeeTaxAmountAvailable;
         } else {
             $weeeAmountExclTax = min($weeeAmountExclTax, $weeeAmountAvailable);
             $baseWeeeAmountExclTax = min($baseWeeeAmountExclTax, $baseWeeeAmountAvailable);
             $itemTaxAmount = min($itemTaxAmount, $weeeTaxAmountAvailable);
             $itemBaseTaxAmount = min($itemBaseTaxAmount, $baseWeeeTaxAmountAvailable);
         }
         $totalWeeeAmount += $weeeAmountExclTax;
         $baseTotalWeeeAmount += $baseWeeeAmountExclTax;
         $item->setWeeeTaxAppliedRowAmount($weeeAmountExclTax);
         $item->setBaseWeeeTaxAppliedRowAmount($baseWeeeAmountExclTax);
         $totalTaxAmount += $itemTaxAmount;
         $baseTotalTaxAmount += $itemBaseTaxAmount;
         //Set the ratio of the tax amount in invoice item compared to tax amount in order item
         //This information is needed to calculate tax per tax rate later
         $orderItemTaxAmount = $orderItemWeeeAmountInclTax - $orderItemWeeeAmountExclTax;
         if ($orderItemTaxAmount != 0) {
             $taxRatio = [];
             if ($item->getTaxRatio()) {
                 $taxRatio = unserialize($item->getTaxRatio());
             }
             $taxRatio[\Magento\Weee\Model\Total\Quote\Weee::ITEM_TYPE] = $itemTaxAmount / $orderItemTaxAmount;
             $item->setTaxRatio(serialize($taxRatio));
         }
         $totalWeeeAmountInclTax += $weeeAmountInclTax;
         $baseTotalWeeeAmountInclTax += $baseWeeeAmountInclTax;
         $newApplied = [];
         $applied = $this->_weeeData->getApplied($orderItem);
         foreach ($applied as $one) {
             $title = (string) $one['title'];
             $one['base_row_amount'] = $creditmemo->roundPrice($one['base_row_amount'] * $ratio, $title . '_base');
             $one['row_amount'] = $creditmemo->roundPrice($one['row_amount'] * $ratio, $title);
             $one['base_row_amount_incl_tax'] = $creditmemo->roundPrice($one['base_row_amount_incl_tax'] * $ratio, $title . '_base');
             $one['row_amount_incl_tax'] = $creditmemo->roundPrice($one['row_amount_incl_tax'] * $ratio, $title);
             $newApplied[] = $one;
         }
         $this->_weeeData->setApplied($item, $newApplied);
         // Update order item
         $newApplied = [];
         $applied = $this->_weeeData->getApplied($orderItem);
         foreach ($applied as $one) {
             if (isset($one[WeeeHelper::KEY_BASE_WEEE_AMOUNT_REFUNDED])) {
                 $one[WeeeHelper::KEY_BASE_WEEE_AMOUNT_REFUNDED] = $one[WeeeHelper::KEY_BASE_WEEE_AMOUNT_REFUNDED] + $baseWeeeAmountExclTax;
             } else {
                 $one[WeeeHelper::KEY_BASE_WEEE_AMOUNT_REFUNDED] = $baseWeeeAmountExclTax;
             }
             if (isset($one[WeeeHelper::KEY_WEEE_AMOUNT_REFUNDED])) {
                 $one[WeeeHelper::KEY_WEEE_AMOUNT_REFUNDED] = $one[WeeeHelper::KEY_WEEE_AMOUNT_REFUNDED] + $weeeAmountExclTax;
             } else {
                 $one[WeeeHelper::KEY_WEEE_AMOUNT_REFUNDED] = $weeeAmountExclTax;
             }
             if (isset($one[WeeeHelper::KEY_BASE_WEEE_TAX_AMOUNT_REFUNDED])) {
                 $one[WeeeHelper::KEY_BASE_WEEE_TAX_AMOUNT_REFUNDED] = $one[WeeeHelper::KEY_BASE_WEEE_TAX_AMOUNT_REFUNDED] + $itemBaseTaxAmount;
             } else {
                 $one[WeeeHelper::KEY_BASE_WEEE_TAX_AMOUNT_REFUNDED] = $itemBaseTaxAmount;
             }
             if (isset($one[WeeeHelper::KEY_WEEE_TAX_AMOUNT_REFUNDED])) {
                 $one[WeeeHelper::KEY_WEEE_TAX_AMOUNT_REFUNDED] = $one[WeeeHelper::KEY_WEEE_TAX_AMOUNT_REFUNDED] + $itemTaxAmount;
             } else {
                 $one[WeeeHelper::KEY_WEEE_TAX_AMOUNT_REFUNDED] = $itemTaxAmount;
             }
             $newApplied[] = $one;
         }
         $this->_weeeData->setApplied($orderItem, $newApplied);
         $item->setWeeeTaxRowDisposition($item->getWeeeTaxDisposition() * $item->getQty());
         $item->setBaseWeeeTaxRowDisposition($item->getBaseWeeeTaxDisposition() * $item->getQty());
     }
     if ($this->_weeeData->includeInSubtotal($store)) {
         $creditmemo->setSubtotal($creditmemo->getSubtotal() + $totalWeeeAmount);
         $creditmemo->setBaseSubtotal($creditmemo->getBaseSubtotal() + $baseTotalWeeeAmount);
     }
     $creditmemo->setTaxAmount($creditmemo->getTaxAmount() + $totalTaxAmount);
     $creditmemo->setBaseTaxAmount($creditmemo->getBaseTaxAmount() + $baseTotalTaxAmount);
     $creditmemo->setSubtotalInclTax($creditmemo->getSubtotalInclTax() + $totalWeeeAmountInclTax);
     $creditmemo->setBaseSubtotalInclTax($creditmemo->getBaseSubtotalInclTax() + $baseTotalWeeeAmountInclTax);
     $creditmemo->setGrandTotal($creditmemo->getGrandTotal() + $totalWeeeAmount + $totalTaxAmount);
     $creditmemo->setBaseGrandTotal($creditmemo->getBaseGrandTotal() + $baseTotalWeeeAmount + $baseTotalTaxAmount);
     return $this;
 }
Exemple #5
0
 /**
  * Collect Weee amounts for the invoice
  *
  * @param  \Magento\Sales\Model\Order\Invoice $invoice
  * @return $this
  * @SuppressWarnings(PHPMD.CyclomaticComplexity)
  * @SuppressWarnings(PHPMD.NPathComplexity)
  * @SuppressWarnings(PHPMD.ExcessiveMethodLength)
  */
 public function collect(\Magento\Sales\Model\Order\Invoice $invoice)
 {
     $store = $invoice->getStore();
     $order = $invoice->getOrder();
     $totalWeeeAmount = 0;
     $baseTotalWeeeAmount = 0;
     $totalWeeeAmountInclTax = 0;
     $baseTotalWeeeAmountInclTax = 0;
     $totalWeeeTaxAmount = 0;
     $baseTotalWeeeTaxAmount = 0;
     /** @var \Magento\Sales\Model\Order\Invoice\Item $item */
     foreach ($invoice->getAllItems() as $item) {
         $orderItem = $item->getOrderItem();
         $orderItemQty = $orderItem->getQtyOrdered();
         if (!$orderItemQty || $orderItem->isDummy() || $item->getQty() <= 0) {
             continue;
         }
         $ratio = $item->getQty() / $orderItemQty;
         $orderItemWeeeAmount = $orderItem->getWeeeTaxAppliedRowAmount();
         $orderItemBaseWeeeAmount = $orderItem->getBaseWeeeTaxAppliedRowAmnt();
         $weeeAmount = $invoice->roundPrice($orderItemWeeeAmount * $ratio);
         $baseWeeeAmount = $invoice->roundPrice($orderItemBaseWeeeAmount * $ratio, 'base');
         $orderItemWeeeInclTax = $this->_weeeData->getRowWeeeTaxInclTax($orderItem);
         $orderItemBaseWeeeInclTax = $this->_weeeData->getBaseRowWeeeTaxInclTax($orderItem);
         $weeeAmountInclTax = $invoice->roundPrice($orderItemWeeeInclTax * $ratio);
         $baseWeeeAmountInclTax = $invoice->roundPrice($orderItemBaseWeeeInclTax * $ratio, 'base');
         $orderItemWeeeTax = $orderItemWeeeInclTax - $orderItemWeeeAmount;
         $itemWeeeTax = $weeeAmountInclTax - $weeeAmount;
         $itemBaseWeeeTax = $baseWeeeAmountInclTax - $baseWeeeAmount;
         if ($item->isLast()) {
             $weeeAmount = $orderItemWeeeAmount - $this->_weeeData->getWeeeAmountInvoiced($orderItem);
             $baseWeeeAmount = $orderItemBaseWeeeAmount - $this->_weeeData->getBaseWeeeAmountInvoiced($orderItem);
             $itemWeeeTax = $orderItemWeeeTax - $this->_weeeData->getWeeeTaxAmountInvoiced($orderItem);
             $itemBaseWeeeTax = $orderItemWeeeTax - $this->_weeeData->getBaseWeeeTaxAmountInvoiced($orderItem);
         }
         $totalWeeeTaxAmount += $itemWeeeTax;
         $baseTotalWeeeTaxAmount += $itemBaseWeeeTax;
         //Set the ratio of the tax amount in invoice item compared to tax amount in order item
         //This information is needed to calculate tax per tax rate later
         if ($orderItemWeeeTax != 0) {
             $taxRatio = [];
             if ($item->getTaxRatio()) {
                 $taxRatio = unserialize($item->getTaxRatio());
             }
             $taxRatio[\Magento\Weee\Model\Total\Quote\Weee::ITEM_TYPE] = $itemWeeeTax / $orderItemWeeeTax;
             $item->setTaxRatio(serialize($taxRatio));
         }
         $item->setWeeeTaxAppliedRowAmount($weeeAmount);
         $item->setBaseWeeeTaxAppliedRowAmount($baseWeeeAmount);
         $newApplied = [];
         $applied = $this->_weeeData->getApplied($orderItem);
         foreach ($applied as $one) {
             $title = (string) $one['title'];
             $one['base_row_amount'] = $invoice->roundPrice($one['base_row_amount'] * $ratio, $title . '_base');
             $one['row_amount'] = $invoice->roundPrice($one['row_amount'] * $ratio, $title);
             $one['base_row_amount_incl_tax'] = $invoice->roundPrice($one['base_row_amount_incl_tax'] * $ratio, $title . '_base');
             $one['row_amount_incl_tax'] = $invoice->roundPrice($one['row_amount_incl_tax'] * $ratio, $title);
             $newApplied[] = $one;
         }
         $this->_weeeData->setApplied($item, $newApplied);
         //Update order item
         $newApplied = [];
         $applied = $this->_weeeData->getApplied($orderItem);
         foreach ($applied as $one) {
             if (isset($one[WeeeHelper::KEY_BASE_WEEE_AMOUNT_INVOICED])) {
                 $one[WeeeHelper::KEY_BASE_WEEE_AMOUNT_INVOICED] = $one[WeeeHelper::KEY_BASE_WEEE_AMOUNT_INVOICED] + $baseWeeeAmount;
             } else {
                 $one[WeeeHelper::KEY_BASE_WEEE_AMOUNT_INVOICED] = $baseWeeeAmount;
             }
             if (isset($one[WeeeHelper::KEY_WEEE_AMOUNT_INVOICED])) {
                 $one[WeeeHelper::KEY_WEEE_AMOUNT_INVOICED] = $one[WeeeHelper::KEY_WEEE_AMOUNT_INVOICED] + $weeeAmount;
             } else {
                 $one[WeeeHelper::KEY_WEEE_AMOUNT_INVOICED] = $weeeAmount;
             }
             if (isset($one[WeeeHelper::KEY_BASE_WEEE_TAX_AMOUNT_INVOICED])) {
                 $one[WeeeHelper::KEY_BASE_WEEE_TAX_AMOUNT_INVOICED] = $one[WeeeHelper::KEY_BASE_WEEE_TAX_AMOUNT_INVOICED] + $itemWeeeTax;
             } else {
                 $one[WeeeHelper::KEY_BASE_WEEE_TAX_AMOUNT_INVOICED] = $itemWeeeTax;
             }
             if (isset($one[WeeeHelper::KEY_WEEE_TAX_AMOUNT_INVOICED])) {
                 $one[WeeeHelper::KEY_WEEE_TAX_AMOUNT_INVOICED] = $one[WeeeHelper::KEY_WEEE_TAX_AMOUNT_INVOICED] + $itemBaseWeeeTax;
             } else {
                 $one[WeeeHelper::KEY_WEEE_TAX_AMOUNT_INVOICED] = $itemBaseWeeeTax;
             }
             $newApplied[] = $one;
         }
         $this->_weeeData->setApplied($orderItem, $newApplied);
         $item->setWeeeTaxRowDisposition($item->getWeeeTaxDisposition() * $item->getQty());
         $item->setBaseWeeeTaxRowDisposition($item->getBaseWeeeTaxDisposition() * $item->getQty());
         $totalWeeeAmount += $weeeAmount;
         $baseTotalWeeeAmount += $baseWeeeAmount;
         $totalWeeeAmountInclTax += $weeeAmountInclTax;
         $baseTotalWeeeAmountInclTax += $baseWeeeAmountInclTax;
     }
     $allowedTax = $order->getTaxAmount() - $order->getTaxInvoiced() - $invoice->getTaxAmount();
     $allowedBaseTax = $order->getBaseTaxAmount() - $order->getBaseTaxInvoiced() - $invoice->getBaseTaxAmount();
     $totalWeeeTaxAmount = min($totalWeeeTaxAmount, $allowedTax);
     $baseTotalWeeeTaxAmount = min($baseTotalWeeeTaxAmount, $allowedBaseTax);
     $invoice->setTaxAmount($invoice->getTaxAmount() + $totalWeeeTaxAmount);
     $invoice->setBaseTaxAmount($invoice->getBaseTaxAmount() + $baseTotalWeeeTaxAmount);
     // Add FPT to subtotal and grand total
     if ($this->_weeeData->includeInSubtotal($store)) {
         $order = $invoice->getOrder();
         $allowedSubtotal = $order->getSubtotal() - $order->getSubtotalInvoiced() - $invoice->getSubtotal();
         $allowedBaseSubtotal = $order->getBaseSubtotal() - $order->getBaseSubtotalInvoiced() - $invoice->getBaseSubtotal();
         $totalWeeeAmount = min($allowedSubtotal, $totalWeeeAmount);
         $baseTotalWeeeAmount = min($allowedBaseSubtotal, $baseTotalWeeeAmount);
         $invoice->setSubtotal($invoice->getSubtotal() + $totalWeeeAmount);
         $invoice->setBaseSubtotal($invoice->getBaseSubtotal() + $baseTotalWeeeAmount);
     }
     if (!$invoice->isLast()) {
         // need to add the Weee amounts including all their taxes
         $invoice->setSubtotalInclTax($invoice->getSubtotalInclTax() + $totalWeeeAmountInclTax);
         $invoice->setBaseSubtotalInclTax($invoice->getBaseSubtotalInclTax() + $baseTotalWeeeAmountInclTax);
     } else {
         // since the Subtotal Incl Tax line will already have the taxes on Weee, just add the non-taxable amounts
         $invoice->setSubtotalInclTax($invoice->getSubtotalInclTax() + $totalWeeeAmount);
         $invoice->setBaseSubtotalInclTax($invoice->getBaseSubtotalInclTax() + $baseTotalWeeeAmount);
     }
     $invoice->setGrandTotal($invoice->getGrandTotal() + $totalWeeeAmount + $totalWeeeTaxAmount);
     $invoice->setBaseGrandTotal($invoice->getBaseGrandTotal() + $baseTotalWeeeAmount + $baseTotalWeeeTaxAmount);
     return $this;
 }
Exemple #6
0
 /**
  * Collect Weee amounts for the invoice
  *
  * @param \Magento\Sales\Model\Order\Invoice $invoice
  * @return $this
  */
 public function collect(\Magento\Sales\Model\Order\Invoice $invoice)
 {
     $store = $invoice->getStore();
     $totalTax = 0;
     $baseTotalTax = 0;
     $weeeInclTax = 0;
     $baseWeeeInclTax = 0;
     foreach ($invoice->getAllItems() as $item) {
         $orderItem = $item->getOrderItem();
         $orderItemQty = $orderItem->getQtyOrdered();
         if (!$orderItemQty || $orderItem->isDummy()) {
             continue;
         }
         $weeeTaxAmount = $item->getWeeeTaxAppliedAmount() * $item->getQty();
         $baseWeeeTaxAmount = $item->getBaseWeeeTaxAppliedAmount() * $item->getQty();
         $weeeTaxAmountInclTax = $this->_weeeData->getWeeeTaxInclTax($item) * $item->getQty();
         $baseWeeeTaxAmountInclTax = $this->_weeeData->getBaseWeeeTaxInclTax($item) * $item->getQty();
         $item->setWeeeTaxAppliedRowAmount($weeeTaxAmount);
         $item->setBaseWeeeTaxAppliedRowAmount($baseWeeeTaxAmount);
         $newApplied = array();
         $applied = $this->_weeeData->getApplied($item);
         foreach ($applied as $one) {
             $one['base_row_amount'] = $one['base_amount'] * $item->getQty();
             $one['row_amount'] = $one['amount'] * $item->getQty();
             $one['base_row_amount_incl_tax'] = $one['base_amount_incl_tax'] * $item->getQty();
             $one['row_amount_incl_tax'] = $one['amount_incl_tax'] * $item->getQty();
             $newApplied[] = $one;
         }
         $this->_weeeData->setApplied($item, $newApplied);
         $item->setWeeeTaxRowDisposition($item->getWeeeTaxDisposition() * $item->getQty());
         $item->setBaseWeeeTaxRowDisposition($item->getBaseWeeeTaxDisposition() * $item->getQty());
         $totalTax += $weeeTaxAmount;
         $baseTotalTax += $baseWeeeTaxAmount;
         $weeeInclTax += $weeeTaxAmountInclTax;
         $baseWeeeInclTax += $baseWeeeTaxAmountInclTax;
     }
     // Add FPT to subtotal and grand total
     if ($this->_weeeData->includeInSubtotal($store)) {
         $order = $invoice->getOrder();
         $allowedSubtotal = $order->getSubtotal() - $order->getSubtotalInvoiced() - $invoice->getSubtotal();
         $allowedBaseSubtotal = $order->getBaseSubtotal() - $order->getBaseSubtotalInvoiced() - $invoice->getBaseSubtotal();
         $totalTax = min($allowedSubtotal, $totalTax);
         $baseTotalTax = min($allowedBaseSubtotal, $baseTotalTax);
         $invoice->setSubtotal($invoice->getSubtotal() + $totalTax);
         $invoice->setBaseSubtotal($invoice->getBaseSubtotal() + $baseTotalTax);
     }
     $useWeeeInclTax = true;
     if ($this->_weeeData->isTaxIncluded($store) && $invoice->isLast()) {
         $useWeeeInclTax = false;
     }
     if ($useWeeeInclTax) {
         // need to add the Weee amounts including all their taxes
         $invoice->setSubtotalInclTax($invoice->getSubtotalInclTax() + $weeeInclTax);
         $invoice->setBaseSubtotalInclTax($invoice->getBaseSubtotalInclTax() + $baseWeeeInclTax);
     } else {
         // since the Subtotal Incl Tax line will already have the taxes on Weee, just add the non-taxable amounts
         $invoice->setSubtotalInclTax($invoice->getSubtotalInclTax() + $totalTax);
         $invoice->setBaseSubtotalInclTax($invoice->getBaseSubtotalInclTax() + $baseTotalTax);
     }
     $invoice->setGrandTotal($invoice->getGrandTotal() + $totalTax);
     $invoice->setBaseGrandTotal($invoice->getBaseGrandTotal() + $baseTotalTax);
     return $this;
 }
Exemple #7
0
 /**
  * Calculate item fixed tax and prepare information for discount and regular taxation
  *
  * @param   \Magento\Sales\Model\Quote\Address $address
  * @param   \Magento\Sales\Model\Quote\Item\AbstractItem $item
  * @return  void|$this
  */
 protected function _process(\Magento\Sales\Model\Quote\Address $address, $item)
 {
     if (!$this->_weeeData->isEnabled($this->_store)) {
         return $this;
     }
     $attributes = $this->_weeeData->getProductWeeeAttributes($item->getProduct(), $address, $address->getQuote()->getBillingAddress(), $this->_store->getWebsiteId());
     $applied = array();
     $productTaxes = array();
     $defaultRateRequest = $this->_calculator->getRateOriginRequest($this->_store);
     $rateRequest = $this->_calculator->getRateRequest($address, $address->getQuote()->getBillingAddress(), $address->getQuote()->getCustomerTaxClassId(), $this->_store);
     $totalValueInclTax = 0;
     $baseTotalValueInclTax = 0;
     $totalRowValueInclTax = 0;
     $baseTotalRowValueInclTax = 0;
     $totalValueExclTax = 0;
     $baseTotalValueExclTax = 0;
     $totalRowValueExclTax = 0;
     $baseTotalRowValueExclTax = 0;
     $priceIncludesTax = $this->_taxData->priceIncludesTax($this->_store);
     $calculationAlgorithm = $this->_taxData->getCalculationAgorithm($this->_store);
     $defaultPercent = $currentPercent = 0;
     //when FPT is not taxable
     foreach ($attributes as $key => $attribute) {
         $title = $attribute->getName();
         $baseValue = $attribute->getAmount();
         $value = $this->_store->convertPrice($baseValue);
         $value = $this->_store->roundPrice($value);
         if ($this->_weeeData->isTaxable($this->_store)) {
             $defaultPercent = $this->_calculator->getRate($defaultRateRequest->setProductClassId($item->getProduct()->getTaxClassId()));
             $currentPercent = $this->_calculator->getRate($rateRequest->setProductClassId($item->getProduct()->getTaxClassId()));
         }
         if ($priceIncludesTax) {
             //Make sure that price including tax is rounded first
             $baseValueInclTax = $baseValue / (100 + $defaultPercent) * (100 + $currentPercent);
             $baseValueInclTax = $this->_store->roundPrice($baseValueInclTax);
             $valueInclTax = $value / (100 + $defaultPercent) * (100 + $currentPercent);
             $valueInclTax = $this->_store->roundPrice($valueInclTax);
             $baseValueExclTax = $baseValueInclTax / (100 + $currentPercent) * 100;
             $valueExclTax = $valueInclTax / (100 + $currentPercent) * 100;
             if ($calculationAlgorithm == Calculation::CALC_UNIT_BASE) {
                 $baseValueExclTax = $this->_store->roundPrice($baseValueExclTax);
                 $valueExclTax = $this->_store->roundPrice($valueExclTax);
             }
         } else {
             $valueExclTax = $value;
             $baseValueExclTax = $baseValue;
             $valueInclTax = $valueExclTax * (100 + $currentPercent) / 100;
             $baseValueInclTax = $baseValueExclTax * (100 + $currentPercent) / 100;
             if ($calculationAlgorithm == Calculation::CALC_UNIT_BASE) {
                 $baseValueInclTax = $this->_store->roundPrice($baseValueInclTax);
                 $valueInclTax = $this->_store->roundPrice($valueInclTax);
             }
         }
         $rowValueInclTax = $this->_store->roundPrice($valueInclTax * $item->getTotalQty());
         $baseRowValueInclTax = $this->_store->roundPrice($baseValueInclTax * $item->getTotalQty());
         $rowValueExclTax = $this->_store->roundPrice($valueExclTax * $item->getTotalQty());
         $baseRowValueExclTax = $this->_store->roundPrice($baseValueExclTax * $item->getTotalQty());
         //Now, round the unit price just in case
         $valueExclTax = $this->_store->roundPrice($valueExclTax);
         $baseValueExclTax = $this->_store->roundPrice($baseValueExclTax);
         $valueInclTax = $this->_store->roundPrice($valueInclTax);
         $baseValueInclTax = $this->_store->roundPrice($baseValueInclTax);
         $totalValueInclTax += $valueInclTax;
         $baseTotalValueInclTax += $baseValueInclTax;
         $totalRowValueInclTax += $rowValueInclTax;
         $baseTotalRowValueInclTax += $baseRowValueInclTax;
         $totalValueExclTax += $valueExclTax;
         $baseTotalValueExclTax += $baseValueExclTax;
         $totalRowValueExclTax += $rowValueExclTax;
         $baseTotalRowValueExclTax += $baseRowValueExclTax;
         $productTaxes[] = array('title' => $title, 'base_amount' => $baseValueExclTax, 'amount' => $valueExclTax, 'row_amount' => $rowValueExclTax, 'base_row_amount' => $baseRowValueExclTax, 'base_amount_incl_tax' => $baseValueInclTax, 'amount_incl_tax' => $valueInclTax, 'row_amount_incl_tax' => $rowValueInclTax, 'base_row_amount_incl_tax' => $baseRowValueInclTax);
         //This include FPT as applied tax, since tax on FPT is calculated separately, we use value excluding tax
         $applied[] = array('id' => $attribute->getCode(), 'percent' => null, 'hidden' => $this->_weeeData->includeInSubtotal($this->_store), 'rates' => array(array('base_real_amount' => $baseRowValueExclTax, 'base_amount' => $baseRowValueExclTax, 'amount' => $rowValueExclTax, 'code' => $attribute->getCode(), 'title' => $title, 'percent' => null, 'position' => 1, 'priority' => -1000 + $key)));
     }
     $item->setWeeeTaxAppliedAmount($totalValueExclTax)->setBaseWeeeTaxAppliedAmount($baseTotalValueExclTax)->setWeeeTaxAppliedRowAmount($totalRowValueExclTax)->setBaseWeeeTaxAppliedRowAmnt($baseTotalRowValueExclTax);
     $item->setWeeeTaxAppliedAmountInclTax($totalValueInclTax)->setBaseWeeeTaxAppliedAmountInclTax($baseTotalValueInclTax)->setWeeeTaxAppliedRowAmountInclTax($totalRowValueInclTax)->setBaseWeeeTaxAppliedRowAmntInclTax($baseTotalRowValueInclTax);
     if ($priceIncludesTax) {
         $this->_processTaxSettings($item, $totalValueInclTax, $baseTotalValueInclTax, $totalRowValueInclTax, $baseTotalRowValueInclTax);
     } else {
         $this->_processTaxSettings($item, $totalValueExclTax, $baseTotalValueExclTax, $totalRowValueExclTax, $baseTotalRowValueExclTax);
     }
     $this->_processTotalAmount($address, $totalRowValueExclTax, $baseTotalRowValueExclTax, $totalRowValueInclTax, $baseTotalRowValueInclTax);
     $this->_weeeData->setApplied($item, array_merge($this->_weeeData->getApplied($item), $productTaxes));
     //Update the applied taxes for the quote
     if ($applied) {
         $this->_saveAppliedTaxes($address, $applied, $item->getWeeeTaxAppliedAmount(), $item->getBaseWeeeTaxAppliedAmount(), null);
     }
 }